| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
511426 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=arrendamien… | 0 | 05/11/2026 17:21:11 | 05/11/2026 17:21:21 | 0:00:10.097940 | |
|
as5
at_estable_b.sock |
2400802 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9700 | 0 | 06/11/2026 04:59:39 | 06/11/2026 04:59:49 | 0:00:10.097935 | |
|
as7
at_estable_a.sock |
1625269 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507604/ | 0 | 05/11/2026 22:46:27 | 05/11/2026 22:46:38 | 0:00:10.097912 | |
|
at-respaldos
at_dev_b.sock |
2621347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 14:06:40 | 06/11/2026 14:06:50 | 0:00:10.097866 | |
|
at-respaldos
at_dev_a.sock |
2317566 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 05/11/2026 17:40:14 | 05/11/2026 17:40:24 | 0:00:10.097865 | |
|
as4
at_estable_a.sock |
2057738 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/737004/ | 519 | 06/11/2026 00:21:54 | 06/11/2026 00:22:04 | 0:00:10.097863 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/11/2026 10:57:14 | 06/11/2026 10:57:24 | 0:00:10.097858 | |
|
as7
at_estable_a.sock |
1655813 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506193/ | 0 | 06/11/2026 02:55:26 | 06/11/2026 02:55:36 | 0:00:10.097838 | |
|
at-respaldos
at_dev_b.sock |
2600204 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 12:20:46 | 06/11/2026 12:20:56 | 0:00:10.097837 | |
|
as3
at_estable_b.sock |
797153 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-06 | 0 | 06/11/2026 05:55:04 | 06/11/2026 05:55:15 | 0:00:10.097832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
688413 | POST | https://facturacliente.com/app/factura_cfdi/ | 1804 | 06/11/2026 08:27:39 | 06/11/2026 08:27:49 | 0:00:10.097826 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5746 | 06/11/2026 09:02:01 | 06/11/2026 09:02:11 | 0:00:10.097819 | |
|
as7
at_stage_b.sock |
1673899 | GET | https://formosa.admintotal.com/admin/ver_pedido/14495/ | 0 | 06/11/2026 06:19:48 | 06/11/2026 06:19:58 | 0:00:10.097817 | |
|
as7
at_estable_a.sock |
1640789 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299823/ | 0 | 05/11/2026 23:52:49 | 05/11/2026 23:52:59 | 0:00:10.097798 | |
|
as5
at_estable_b.sock |
2395710 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=94 | 0 | 06/11/2026 02:04:17 | 06/11/2026 02:04:27 | 0:00:10.097792 | |
|
as5
at_stage_b.sock |
2363400 | POST | https://martinsproduce.admintotal.com/admin/delete/movimiento/nota_venta/715959/?can=1& | 211 | 05/11/2026 21:11:17 | 05/11/2026 21:11:27 | 0:00:10.097786 | |
|
as3
at_estable_b.sock |
791875 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 06/11/2026 03:03:24 | 06/11/2026 03:03:34 | 0:00:10.097776 | |
|
as3
at_estable_b.sock |
791963 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 01:11:03 | 06/11/2026 01:11:13 | 0:00:10.097774 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 20:00:46 | 05/11/2026 20:00:57 | 0:00:10.097771 | |
|
as3
at_estable_b.sock |
783240 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 05/11/2026 22:55:33 | 05/11/2026 22:55:43 | 0:00:10.097769 | |
|
as7
at_estable_a.sock |
1676894 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292735/ | 0 | 06/11/2026 03:53:04 | 06/11/2026 03:53:14 | 0:00:10.097762 | |
|
at-respaldos
at_dev_b.sock |
2533014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 06:51:46 | 06/11/2026 06:51:56 | 0:00:10.097756 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/11/2026 00:46:04 | 06/11/2026 00:46:14 | 0:00:10.097752 | |
|
as7
at_estable_a.sock |
1640789 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492629/ | 0 | 06/11/2026 00:56:47 | 06/11/2026 00:56:57 | 0:00:10.097750 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 06/11/2026 02:31:54 | 06/11/2026 02:32:04 | 0:00:10.097750 |